Type Of Transaction |
Expenditures
|
Activity Code |
56026726 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,910 |
Particulars |
mr bhugtan ps mawan me rain water harwesting niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
RIHAN KHAN S#47O AKHTYAR KHAN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
SHAHID KHAN S#47O ABID KHAN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
SAJID ALI S#47O ABID ALI |
3,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
ADIL ALI S#47O JAHID KHAN |
3,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
KIRAN PAL SINGH S#47O KISHAN LAL |
3,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
RAJKUMAR S#47O BANKE LAL |
4,290 |